Tax Account 010-58C-040

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Owners

ISHIGURO, FUJIO ET AL
211 S MALAYNA DR
HENDERSONVILLE, TN 37075-0606

Account Summary

Account ID	010-58C-040
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-040

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$35.14
Paid	$35.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$35.14

Paid

$35.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$1.35	$33.79	$35.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$1.42	$36.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$1.82	$21.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$1.65	$19.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"AUDREY HAIRR" ONLINE	$-35.14	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	ISHIGURO, FUJIO ET AL	$33.79	$33.79
09/12/2023	PAYMENT	AUDREY HAIRR CHECK OPCC	$-35.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.14
07/12/2023	BILL	ISHIGURO, FUJIO ET AL	$33.79	$33.79
09/14/2022	PAYMENT	HAIRR, AUDREY R CREDIT: D BANK: OP INTERNET NUM: 123053	$-35.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	ISHIGURO, FUJIO ET AL	$33.79	$33.79
09/21/2021	PAYMENT	HAIRR, AUDREY R CREDIT: D BANK: OP INTERNET NUM: 240158	$-36.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	ISHIGURO, FUJIO ET AL	$35.45	$35.45
09/15/2020	PAYMENT	AUDREY R HAIRR CHECK NUM: ACH	$-21.02	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	ISHIGURO, FUJIO ET AL	$20.21	$20.21
10/10/2019	PAYMENT	ISHIGURO, KIYOKO CREDIT: D BANK: OP INTERNET NUM: 001774	$-21.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	ISHIGURO, FUJIO ET AL	$20.21	$20.21
11/15/2018	PAYMENT	HAIRR, AUDREY CREDIT: D BANK: OP INTERNET NUM: 165621	$-21.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$21.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	ISHIGURO, FUJIO ET AL	$20.14	$20.14
09/18/2017	PAYMENT	HAIRR, AUDREY R CREDIT: D BANK: OP INTERNET NUM: 190167	$-19.04	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
12/20/2016	PAYMENT	HAIRR, AUDREY CREDIT: D BANK: OP INTERNET NUM: 105282	$-19.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.04
07/08/2016	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/16/2015	PAYMENT	HAIRR, AUDREY R CREDIT: D BANK: OP INTERNET NUM: 103325	$-19.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/25/2014	PAYMENT	ISHIGURO, KIYOKO CREDIT: D BANK: OP INTERNET NUM: 014416	$-19.04	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-18.31	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.73	$18.31
09/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$18.31	$19.04
09/12/2013	VOID	ISHIGURO, FUJIO ET AL CHECK NUM: MO	$-18.31	$0.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$19.04
07/16/2013	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/19/2012	PAYMENT	ISHIGURO, HARRY CREDIT: D BANK: OP INTERNET NUM: 031874	$-19.04	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/06/2011	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 670	$-19.04	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/07/2010	PAYMENT	ALPHA 2 MOBILE APPLIANCE REPAI CHECK NUM: 1180	$-19.04	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/24/2009	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 1037	$-18.31	$0.00
07/21/2009	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
08/07/2008	PAYMENT	ISHIGURO, GUY & KIYOKO CHECK NUM: 2608	$-18.31	$0.00
07/14/2008	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
08/08/2007	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 2362	$-18.31	$0.00
07/13/2007	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
09/13/2006	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 554	$-18.31	$0.00
07/19/2006	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
10/06/2005	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 1867	$-0.73	$0.00
09/20/2005	PAYMENT	ISHIGURO, FUJIO ET AL CHECK NUM: 1842	$-18.31	$0.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$19.04
07/21/2005	BILL	ISHIGURO, FUJIO ET AL	$18.31	$18.31
07/30/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	ISHIGURO, FUJIO ET AL @	$18.34	$18.34
09/02/2003	PAYMENT	@	$-28.35	$0.00
09/02/2003	PAYMENT	ISHIGURO, FUJIO ET AL @	$-18.08	$28.35
07/01/2003	PENALTY	Penalty 03-04	$10.01	$46.43
07/01/2003	BILL	ISHIGURO, FUJIO ET AL @	$18.34	$36.42
06/30/2003	BILL	Balance Forward @	$18.08	$18.08